Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SUPER SEER CORPORATION |
| PAYMENT REQUEST | PRM 8700 21020911709 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 20082502405 | n/a | HELMETS, SAFETY, POLICE TYPE | 111 | 02/11/2021 | Paid | $440.00 |
| PO 8700 20082502405 | n/a | FREIGHT SERVICES | 141 | 02/11/2021 | Paid | $45.80 |
| PO 8700 20082502405 | n/a | HELMETS, SAFETY, POLICE TYPE | 131 | 02/11/2021 | Paid | $707.00 |
| PO 8700 20082502405 | n/a | HELMETS, SAFETY, POLICE TYPE | 121 | 02/11/2021 | Paid | $457.00 |